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39,600 Albanian lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed26.11.2013
Registered26.11.2013
Invoice55310940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category —
Amount39,600 Albanian lekë
Invoice descriptionINUK INTERNET NENTOR 2013 KONTRATE DT,11.01.2013 NE VAZHDIM FAT.107894549 DT.04.11.20132013 nr.klientit 310001716771